Leases (Tables)

3 Months Ended

Apr. 03, 2022

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Leases

The Company included the following amounts related to operating and finance lease assets and liabilities within the Condensed Consolidated Balance Sheets:

		As of
		April 3, 2022		January 2, 2022
Assets	Classification
Operating lease	Operating lease right of use asset, net	$	432,374	$	435,168
Finance lease	Property and equipment, net	19,558		19,298
Total leased assets		$	451,932	$	454,466
Liabilities
Current
Operating lease	Current operating lease liabilities	$	49,474	$	50,359
Finance lease	Current portion of long-term debt	1,667		1,583
Noncurrent
Operating lease	Noncurrent operating lease liabilities	413,765		415,208
Finance lease	Long-term debt, less current portion	23,129		22,890
Total leased liabilities		$	488,035	$	490,040

Schedule of Lease Costs and Supplemental Cash Flow Information Related to Leases

Lease costs were as follows:

		Quarter Ended
		April 3, 2022		April 4, 2021
Lease cost	Classification
Operating lease cost	Selling, general and administrative expense	$	564	$	710
Operating lease cost	Operating expenses	21,883		20,338
Short-term lease cost	Operating expenses	1,045		772
Variable lease costs	Operating expenses	5,007		3,079
Sublease income	Royalties and other revenues	(69)		(80)
Finance lease cost:
Amortization of right of use assets	Depreciation and amortization expense	$	584	$	798
Interest on lease liabilities	Interest expense, net	445		593

Supplemental disclosures of cash flow information related to leases were as follows:

	Quarter Ended
	April 3, 2022		April 4, 2021
Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	25,080	$	22,196
Operating cash flows for finance leases	449		512
Financing cash flows for finance leases	447		879
Right-of-use assets obtained in exchange for new lease liabilities:
Operating leases	$	7,833	$	26,275
Finance leases	284		1,788